Summary
Overview
Work History
Education
Skills
References
Languages
Personal Information
Languages
Timeline
Generic

Hilma Twali

Walvis Bay,Namibia

Summary

Experienced finance professional with a strong foundation in creditors and debtors management, reconciliations, and financial operations. Proven ability to maintain accurate financial records, supervise accounting teams, and manage vendor relationships. Proficient in accounting software such as Sage, Accumatica, and Nav Dynamics, with advanced Excel capabilities. Recognized for attention to detail, critical thinking, and efficient execution of month-end processes including bank reconciliations and journal entries.

Overview

12
12
years of professional experience

Work History

Creditors Controller

Bulk Haulage Logistics
Walvis Bay, Namibia
01.2024 - 03.2025
  • Guided and supported creditors clerks to ensure timely, accurate deliverables.
  • Conducted bank reconciliations and ensured journal entries were properly prepared and posted.
  • Reviewed remittances and vendor reconciliations to ensure accuracy and completeness.
  • Prepared accruals for month-end and year-end close.
  • Reviewed the vendor age analysis regularly to monitor outstanding balances and ensure timely payments.
  • Reviewed monthly GI. accounts to confirm proper allocations.
  • Collaborated with the finance team to ensure smooth financial operations and compliance.

Debtors Clerk

Gendev Fishing Group
Walvis Bay, Namibia
07.2022 - 12.2023
  • Captured asset and inventory-related invoices.
  • Reconciled ledgers and produced customer statements.
  • Conducted customer follow-ups and supported budget and forecast processes.
  • Assisted in preparing financial models and monthly reconciliations.

Creditors Clerk

Gendev Fishing Group
Walvis Bay, Namibia
12.2019 - 07.2022
  • Ensured GL allocations between requisitions, orders, and invoices.
  • Processed supplier invoices and performed supplier reconciliations.
  • Prepared timely payments and ensured legal compliance in reporting.

Creditors Supervisor

Crossroads Distribution
Windhoek, Namibia
01.2016 - 11.2019
  • Supervised accounts payable operations and staff.
  • Processed vendor payments and reviewed purchase orders.
  • Managed petty cash, cashbooks, and monthly creditor reconciliations.

Contractor

First National Bank
Windhoek, Namibia
06.2015 - 12.2015
  • Controlled and balanced stock movements.
  • Verified GL entries and reconciled suspense and banking accounts.
  • Processed requisitions, WIP entries, and rental reconciliations.

Sales Assistant & Cashier

Pep Store
Tsandi, Namibia
01.2014 - 12.2014
  • Assisted customers in product selection and provided knowledgeable recommendations.
  • Maintained store displays to ensure an appealing shopping environment.
  • Processed sales transactions accurately using point-of-sale systems.
  • Handled customer inquiries and resolved issues promptly and effectively.
  • Monitored inventory levels and reported discrepancies to management.
  • Helped customers find specific products, answered questions, and offered product advice.
  • Accepted and completed cash, check and credit card payments.
  • Performed cashier duties such as scanning items, processing payments, and issuing receipts or change due.
  • Managed cash register transactions accurately and efficiently.

Administrative Assistant

LK Mvula Bookkeeping & Accounting Services
Windhoek, Namibia
03.2013 - 10.2013
  • Supported with data entry, filing, and record management.
  • Prepared cash budgets and projected cash flows.

Education

BACHELOR OF BUSINESS ADMINISTRATION (BBA) -

NAMIBIA UNIVERSITY OF SCIENCE AND TECHNOLOGY

NAMIBIA SENIOR SECONDARY CERTIFICATE -

OSHAKATI SENIOR SECONDARY SCHOOL

Skills

  • Creditors & Debtors Management
  • Bank & Intercompany Reconciliations
  • Journal Entries Preparation
  • Financial Reporting & Forecasting
  • Vendor & Purchase Order Management
  • Month-End Close Processes
  • Sage Pastel
  • Accumatica
  • Nav Dynamics
  • Microsoft Excel (VLOOKUP, SUMIF, Pivot Tables)
  • Attention to Detail
  • Time Management
  • Strong Communication
  • Teamwork
  • Petty cash management

References

  • ELWIN STEPHANUS, Bulk Haulage Logistics, +264 81 298 9304
  • GOLDA WOHLER, Crossroads Distribution, goldaw@crossroads.co.za, +264 81 400 4361
  • JANI VISSER, Gendev Fishing Group, +264 64 274342
  • MR. BRANDON BROCK, First National Bank, bbrock@fnbnamibia.com.na, +264 81 127 6467

Languages

  • English
  • Oshiwambo
  • Afrikaans
  • Otjiherero

Personal Information

Driving License: Code B

Languages

English
Proficient
C2
Afrikaans
Beginner
A1
Oshiwambo
Proficient
C2
Otjiherero
Beginner
A1

Timeline

Creditors Controller

Bulk Haulage Logistics
01.2024 - 03.2025

Debtors Clerk

Gendev Fishing Group
07.2022 - 12.2023

Creditors Clerk

Gendev Fishing Group
12.2019 - 07.2022

Creditors Supervisor

Crossroads Distribution
01.2016 - 11.2019

Contractor

First National Bank
06.2015 - 12.2015

Sales Assistant & Cashier

Pep Store
01.2014 - 12.2014

Administrative Assistant

LK Mvula Bookkeeping & Accounting Services
03.2013 - 10.2013

BACHELOR OF BUSINESS ADMINISTRATION (BBA) -

NAMIBIA UNIVERSITY OF SCIENCE AND TECHNOLOGY

NAMIBIA SENIOR SECONDARY CERTIFICATE -

OSHAKATI SENIOR SECONDARY SCHOOL
Hilma Twali